Type Of Transaction |
Expenditures
|
Activity Code |
54536095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
28,431 |
Particulars |
MISTRI AND LABOUR MAJDURI PAYMENT FOR JABBAR KE GHAR SE SADLOO KE GHAR TAK INTERLOCKING KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047055
|
AMAN MORAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:05690100047055
|
RAMJEET |
3,834 |
PFMS
|
Account Type:Bank
Account No.:05690100047055
|
SACHIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:05690100047055
|
HARINARAYAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:05690100047055
|
HARIRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:05690100047055
|
RAMASHISH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:05690100047055
|
KALAWATI |
3,834 |